Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_050723FTO_313619
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMERKOTE OR-30-009-005-001/174880
(BEHEDA) 		2430009005NRG24050720230419645 05/07/2023 GIRIDHAR BHATRA 2430009005WL010340 GIRIDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968346473 GIRIDHAR BHATRA ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/174199
(BEHEDA) 		2430009005NRG24050720230419637 05/07/2023 PURNI BHATRA 2430009005WL010340 PURNI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4968346472 PURNI BHATRA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_050723FTO_313619 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
2 UMERKOTE OR2430009005_050723FTO_313619 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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